Moh Panji Prasetya, CICP, CACP

Experience

• 

  PT Mac Sarana Djaya

  Jul 2013 - Jun 2014

  Staff Administrasi Kontrak

  Responsible to review and filling contract, Mou between company and the other parties.

• 

  PT. Bank Rakyat Indonesia (Persero) Tbk.

  Jun 2014 - Jul 2015

  Associate Auditor

  Responsible to evaluate the effectiveness of internal control in every business process (credit, funding, treasury, procurement, HR, etc.) according to SPFAIB.

• 

  PT Bank Rakyat Indonesia Agroniaga Tbk.

  Sept 2015 - Dec 2018

  Junior Auditor

  Responsible to evaluate the effectiveness of internal control in every business process (credit, operation, HR, procurement, funding, treasury, etc.) according to SPFAIB.

• 

  PT. Pelabuhan Tegar Indonesia

  Jan 2019 - Dec 2019

  Internal Audit Supervisor

  Responsible to conduct audit in every business process with audit planning, audit perform, audit monitoring, audit documentation, audit quality assurance for general audit, special audit, fraud audit and directly report to President Director.

• 

  KSP MITRA DHUAFA (KOMIDA)

  Dec 2019 - Dec 2020

  Internal Audit Manager

  Responsible to : Prepare and set up audit planning (annual),Report all progress of audit team to the Managing Directors and the Audit Committee,Review and give approval for audit planning individual (project),Review gap competency all of auditors,Conduct supervision for all of audit team.

• 

  LOLC Ventura Indonesia

  Dec 2020 - Feb 2022

  Internal Audit Manager

  Responsible to : Prepare and set up audit planning (annual),Report all progress of audit team to the President Director,Review and give approval for audit planning individual (project),Review gap competency all of auditors,Conduct supervision for all of audit team.As a Liason Officer with external parties.

• 

  PT Bank Pembangunan Daerah Banten Tbk

  Feb 2022 - Aug 2025

  Audit & Risk Monitoring Committee

  Responsible to assisting the Board of Commissioners in supervising the Bank through analysis and recommendations, including preparing public accountant evaluation reports, business plan realization evaluation reports and payment system evaluation reports.

• 

  UATAS

  Feb 2023 - Apr 2023

  Auditor

  Responsible to to assisting the Board of Directors in build and development internal audit organisation in terms of monitoring the company's.